Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$327,710
Contributions
52%
Program Services
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$460,176
Other
70%
Fees to Service Providers
27%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,657
$169,224
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,519
$149,597
+1%
Membership Dues
$0
$0
-
Investments
$8,705
$8,889
+2%
Other
$0
$0
-
Total Revenues
$359,881
$327,710
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,513
$123,205
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,256
$14,602
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,578
$322,369
+11%
Total Expenses
$379,347
$460,176
+21%
Net income
2023
2024
Change
Net income
-$19,466
-$132,466
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$372,743
$447,565
+20%
Admin
$6,604
$12,611
+91%
Fundraising
$0
$0
-
Total Expenses
$379,347
$460,176
+21%